Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_070623APB_FTO_175870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24020620230292886 07/06/2023 Mrs.OMANAPILLA 1613003004WL012155 Mrs.OMANAPILLA 00045 BARB0VJNEEN 666 666 Processed 12/06/2023 2461391287 OMANAPILLA BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24020620230292865 07/06/2023 SREEDEVI AMMA 1613003004WL012155 SREEDEVI AMMA 00078 CNRB0003537 666 666 Processed 12/06/2023 2461391239 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 666 666
3 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24020620230292873 07/06/2023 Geetha A 1613003004WL012155 Geetha A 00176 IDIB000T061 666 666 Processed 12/06/2023 2461391248 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 666 666
4 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24020620230292839 07/06/2023 Sheela Kumari 1613003004WL012155 Sheela Kumari 00415 SBIN0015785 666 666 Processed 12/06/2023 2461391236 SHEELA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24020620230292850 07/06/2023 Krishna Kumari 1613003004WL012155 Krishna Kumari 00415 SBIN0015785 666 666 Processed 12/06/2023 2461391237 Krishna Kumari DHANALAXMI BANK(607239)
6 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24020620230292859 07/06/2023 Sree Kumari 1613003004WL012155 Sree Kumari 00415 SBIN0015785 666 666 Processed 12/06/2023 2461391238 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24020620230292834 07/06/2023 VIJAYAMMA 1613003004WL012155 VIJAYAMMA 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391249 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24020620230292835 07/06/2023 ALPHONSA M 1613003004WL012155 ALPHONSA M 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391259 MR ALPHONSA M STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24020620230292836 07/06/2023 Thresiamma 1613003004WL012155 Thresiamma 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391284 MRS THRESIAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24020620230292837 07/06/2023 Mary bosco johnson 1613003004WL012155 Mary bosco johnson 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391286 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24020620230292838 07/06/2023 VIJAYALEKSHMI PILLAI 1613003004WL012155 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391274 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24020620230292840 07/06/2023 Sibi 1613003004WL012155 Sibi 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391246 SIBI E BANK OF BARODA(606985)
13 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24020620230292841 07/06/2023 Jaya sree 1613003004WL012155 Jaya sree 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391264 MRS JAYASREE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24020620230292842 07/06/2023 PRABHAVATHY PILLAI 1613003004WL012155 PRABHAVATHY PILLAI 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391272 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24020620230292843 07/06/2023 GEETHA 1613003004WL012155 GEETHA 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391243 MRS GEETHA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24020620230292844 07/06/2023 SREEDEVI PILLAI 1613003004WL012155 SREEDEVI PILLAI 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391266 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/37
(Thekkumbhagom) 		1613003004NRG24020620230292845 07/06/2023 Santhamma Pillai 1613003004WL012155 Santhamma Pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391244 MRS SANTHAMMA PILLAI P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24020620230292846 07/06/2023 Alphonsa Y 1613003004WL012155 Alphonsa Y 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391254 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24020620230292847 07/06/2023 VALSALAMMA 1613003004WL012155 VALSALAMMA 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391279 MRS VALSALAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24020620230292848 07/06/2023 PADMAVATHY 1613003004WL012155 PADMAVATHY 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391256 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24020620230292849 07/06/2023 Vimala 1613003004WL012155 Vimala 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391262 MRS VIMALA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24020620230292851 07/06/2023 PUSHPA 1613003004WL012155 PUSHPA 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391258 MR PUSHPA P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24020620230292852 07/06/2023 Reena 1613003004WL012155 Reena 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391281 MRS REENA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24020620230292853 07/06/2023 Valsala Kumari 1613003004WL012155 Valsala Kumari 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391267 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/446
(Thekkumbhagom) 		1613003004NRG24020620230292854 07/06/2023 Ammini Pillai 1613003004WL012155 Ammini Pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391273 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24020620230292855 07/06/2023 AMBILI S 1613003004WL012155 AMBILI S 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391241 MRS AMBILI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24020620230292856 07/06/2023 Madhavi Kuttty Amma 1613003004WL012155 Madhavi Kuttty Amma 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391245 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24020620230292857 07/06/2023 RAJA LEKSHMI .M 1613003004WL012155 RAJA LEKSHMI .M 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391275 MRS RAJALEKSHMIM STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24020620230292858 07/06/2023 Sumangala devi 1613003004WL012155 Sumangala devi 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391276 MRS SUMANGALADEVI P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24020620230292860 07/06/2023 Broono Mery 1613003004WL012155 Broono Mery 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391285 MRS BROONO MERY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24020620230292861 07/06/2023 Rema devi Pillai 1613003004WL012155 Rema devi Pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391252 REMADEVI PILLAI G CANARA BANK(508532)
32 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24020620230292862 07/06/2023 Thankaman P 1613003004WL012155 Thankaman P 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391255 MRS THANKAMANI K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24020620230292863 07/06/2023 Saraswathy Pillai 1613003004WL012155 Saraswathy Pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391265 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG24020620230292864 07/06/2023 Remani Amma 1613003004WL012155 Remani Amma 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391268 MRS REMANI AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/480
(Thekkumbhagom) 		1613003004NRG24020620230292866 07/06/2023 Subhadra 1613003004WL012155 Subhadra 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391271 MRS SUBHADRA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24020620230292868 07/06/2023 Padmini Amma 1613003004WL012155 Padmini Amma 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391278 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24020620230292869 07/06/2023 Remani 1613003004WL012155 Remani 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391277 MRS REMANI PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24020620230292870 07/06/2023 Smitha M 1613003004WL012155 Smitha M 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391253 MRS SMITHA M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24020620230292871 07/06/2023 DAYANA 1613003004WL012155 DAYANA 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391283 MRS DAYANA L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24020620230292872 07/06/2023 saraswathy pillai 1613003004WL012155 saraswathy pillai 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391263 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24020620230292874 07/06/2023 SAIRA 1613003004WL012155 SAIRA 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391282 MRS SAIRA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24020620230292875 07/06/2023 Ambika Kumari 1613003004WL012155 Ambika Kumari 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391247 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24020620230292876 07/06/2023 Suseelamma 1613003004WL012155 Suseelamma 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391269 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24020620230292877 07/06/2023 Mary J 1613003004WL012155 Mary J 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391260 MRS MARY J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24020620230292878 07/06/2023 Omana Pillai 1613003004WL012155 Omana Pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391280 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24020620230292879 07/06/2023 Sreedevipillai 1613003004WL012155 Sreedevipillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391270 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/71
(Thekkumbhagom) 		1613003004NRG24020620230292880 07/06/2023 Saraswathy Amma 1613003004WL012155 Saraswathy Amma 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391261 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24020620230292881 07/06/2023 Sherly Joy 1613003004WL012155 Sherly Joy 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391251 MR JOY S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/751
(Thekkumbhagom) 		1613003004NRG24020620230292882 07/06/2023 Vijaya Kumari 1613003004WL012155 Vijaya Kumari 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391250 MRS VIJAYAKUMARI AMMA B STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24020620230292883 07/06/2023 GOWRI KUTTY PILLA 1613003004WL012155 GOWRI KUTTY PILLA 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391257 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24020620230292884 07/06/2023 LEELAMMA 1613003004WL012155 LEELAMMA 00415 SBIN0070283 666 666 Processed 12/06/2023 2461391242 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24020620230292885 07/06/2023 VITTY A 1613003004WL012155 VITTY A 00415 SBIN0070283 333 333 Processed 12/06/2023 2461391240 VITTY A INDUSIND BANK(607189)
SubTotal 27306 27306
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_070623APB_FTO_175870 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003004_070623APB_FTO_175870 Canara Bank CNRB0003537 SASTHAMCOTTA 666
3 Chavara KL1613003004_070623APB_FTO_175870 Indian Bank IDIB000T061 THEVALAKKARA 666
4 Chavara KL1613003004_070623APB_FTO_175870 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003004_070623APB_FTO_175870 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 27306

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